1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.915243
Contract reference
INAVI-2024-00131
Contract description:
SERVICIO DE ALQUILER SERVILLETAS Y MANTELES
Type of Contract
Services
Contract Start:
21/11/2024 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAVI-DAF-CD-2024-0077
Request Title
SERVICIO DE ALQUILER SERVILLETAS Y MANTELES
Description
SERVICIO DE ALQUILER SERVILLETAS Y MANTELES
Business Operation
PROTOCOLO Y EEVENTOS
Reply Reference
SERVICIO DE ALQUILER DE MANTELES Y SERVILLETAS _EX
Type of Contract
ServicesDominicana
Contract Value
12,685 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/11/2024 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1943654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,750.00
0.00
1,935.00
0.00
12,685.00
12,685.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.5.8.01
SERVICIO DE ALBOL DE NAVIDAD 16X120
2
UD
590
500
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
2
52121604 - Manteles
2.2.5.8.01
SERVICIO DE MATEL BUFFET AL PISO CASCADA VERDE
2
UD
2,360
2,000
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
3
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
COMPRAS DE SERVILLETA COCKTAL ORO.
5
UD
295
250
1,250.00
0.00
18
225.00
0.00
1,475.00
1,475.00
4
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
COMPRAS SERVILLETAS COCKTAL ROJO
5
UD
295
250
1,250.00
0.00
18
225.00
0.00
1,475.00
1,475.00
5
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
COMPRAS DE SERVILLETAS COCKTAL VERDE
5
UD
295
250
1,250.00
0.00
18
225.00
0.00
1,475.00
1,475.00
6
52121604 - Manteles
2.2.5.8.01
SERVICIO DE ALQUILER TERMO DE METAL 12 LITROS
2
UD
1,180
1,000
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/11/2024_12_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,685.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
4,425.00
DOP
----
View
2.2.5.8.01
8,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
servicio de alquiler de manteles y servilletas.
12,685.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732109176323xztZF
1
12,685.00
DOP
Vencido
Link